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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1283221 for diana arias Cruise Center of Miami
Revised On: 9/14/2010 5:30:36 PM Invoice #: 1283221
Created On: 9/13/2010 9:41:06 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
diana arias
Calle 6 # 25 - 112 ap.304
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/11/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS diana
arias
3/3/1970 F Colombia
diana.aria... 5743112574
2 MR Adolfo
Duque
7/15/1966 M United States
guadalejo@... 5743112574
3 MISS Luisa
Duque
2/26/2001 F United States
diana.aria... 5743112574
4 MISS Sofia
Duque
8/14/2002 F United States
diana.aria... 5743112574
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/11/2010 10/15/2010 $1,138.56 Unconfirmed Not QC-ED 9/14/2010 9/14/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Norwegian Cruise Line $1,138.56 $40.60 $1,097.96 $1,138.56 $40.60
Total Fares: $1,138.56 $40.60 $1,097.96 $0.00 $40.60

 Profit on Invoice
Profit on All Segments: $40.60
Total Agency Fees: $0.00
Total Invoice Profit: $40.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $40.60 $0.00 $40.60
Totals: $40.60 $0.00 $40.60

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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